Expenditure Details
| Amount | $800.00 |
| Date | 11/25/2019 |
| Committee | Supporters of Allison Hunter |
| Payee | Allison Haller Hunter |
Additional Information
| Unique Expenditure ID | sched-e-pymt-50958 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Loan Repayment/Reimbursement |